About this file
Written by GovTribe AI
· Dec 20, 2023
This document provides workload projections and historical data for logistics services at the National Aeronautics and Space Administration Langley Research Center from fiscal years 2019 through 2028. Key details include projections for redistribution and utilization, equipment management, mail services, supply management, moving and hauling, shipping, vehicle fleet management, bicycle programs, and special support services. Workload is projected to remain stable across all categories, with annual disposal cases projected around 9,844, incoming mail pieces around 125,264, and deliveries around 22,652. Related solicitation 80LARC24R0001 seeks proposals for Logistics Support Services 2 to provide these functions at LaRC over multiple years.
Other files
File
Type
Posted
Attachment I - Cost Forms (Amendment 5).xlsx XLSX spreadsheet
Dec 15, 2023
Exhibit A - Performance Work Statement (Amendment 5).pdf PDF
Dec 15, 2023
Langley Logistics Support Services 2 (Amendment 5).docx DOCX document
Dec 15, 2023
RFP 80LARC24R0001 Industry Questions_Answers (Amendment 5).pdf PDF
Dec 15, 2023
Exhibit A - PWS Appendix 1 (Amendment 5).pdf PDF
Dec 15, 2023
SF-30_Langley Logistics Support Services 2 (Amendment 5).pdf PDF
Dec 15, 2023
RFP 80LARC24R0001 Industry Questions_Answers.pdf PDF
Dec 6, 2023
SF-30_Langley Logistics Support Services 2 (Amendment 4).pdf PDF
Dec 6, 2023
SF-30_Langley Logistics Support Services 2 (Amendment 3).pdf PDF
Nov 29, 2023
LSS2 Site Visit Presentation 10.30.2023.pdf PDF
Nov 16, 2023
SF-30_Langley Logistics Support Services 2 (Amendment 2).pdf PDF
Nov 16, 2023
SF-30_Langley Logistics Support Services 2 (Amendment 1).pdf PDF
Oct 23, 2023
Exhibit F - NASA Equipment.xlsx XLSX spreadsheet
Oct 20, 2023
Exhibit A - Performance Work Statement.pdf PDF
Oct 20, 2023
SF 33 - 80LARC24R0001.pdf PDF
Oct 20, 2023
Exhibit M - CBA.pdf PDF
Oct 20, 2023
Exhibit K - IT Security Plan (TBI).pdf PDF
Oct 20, 2023
Exhibit G - NASA Trailers.xlsx XLSX spreadsheet
Oct 20, 2023
Exhibit L - OCIPlan (TBI).pdf PDF
Oct 20, 2023
Attachment IV - Communications Blackout Notice.pdf PDF
Oct 20, 2023
Exhibit D - Special System Requirements.pdf PDF
Oct 20, 2023
Attachment VI - Workload Data.xlsx XLSX spreadsheet
Oct 20, 2023
Exhibit J - SHPlan (TBI).pdf PDF
Oct 20, 2023
Langley Logistics Support Services 2.pdf PDF
Oct 20, 2023
Final Request for Proposal (RFP) Cover Letter.pdf PDF
Oct 20, 2023
Attachment V - Safety and Health Plan Instructions.pdf PDF
Oct 20, 2023
Exhibit E - IAGP.xlsx XLSX spreadsheet
Oct 20, 2023
Attachment II - Work Performance Matrix.xlsx XLSX spreadsheet
Oct 20, 2023
Attachment III - Staffing Profile - Work Year Equivalent.pdf PDF
Oct 20, 2023
Exhibit O - Mail Schedule.pdf PDF
Oct 20, 2023
Draft RFP Industry Questions_Government Responses.pdf PDF
Oct 20, 2023
Exhibit I - DEIAPlan (TBI).pdf PDF
Oct 20, 2023
Exhibit P - Wage Determination.pdf PDF
Oct 20, 2023
Exhibit N - Recycling Schedule.pdf PDF
Oct 20, 2023
Exhibit C - Regulations and Standards.pdf PDF
Oct 20, 2023
Exhibit B - Contract Documentation Requirements (CDRs).pdf PDF
Oct 20, 2023
Exhibit H - NASA Vehicles.xlsx XLSX spreadsheet
Oct 20, 2023
Attachment I - Cost Forms.xlsx XLSX spreadsheet
Oct 20, 2023
Exhibit A - PWS Appendix 1.pdf PDF
Oct 20, 2023
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FY 19
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 19 Actuals Part Part Title Sub-Part Sub-Part Title Unit FY 19 Workload Actuals 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 15,855 Warehouse Receipts Case 15,855 Screening Case 6,441 Process Artifacts Case 4 Digital Media Sanitation Each 641 Request for Excess/Surplus Property Item 150 Scrap Recycling Tickets 70 GSA Sales Case 1,142 Screeners Access Request 100 Archival Documentation Page 20,000
4.0 EQUIPMENT MANAGEMENT Loans Transaction 104 Annual Inventory Page 22,505 Tagging Equipment Equipment Item 813 Detagging Equipment Equipment Item NA Processing Transfer Documents Form 116 Employee Clearances Clearance NA Equipment Transactions Case file 13,389 Archival Documentation Page 15,000 Property Survey Reports Item 19
Outbound Small Packages Pieces 3,145 Incoming Mail Pieces Pieces 200,900 Research Mail Process Case NA 6.0 Mail Services Incoming Special Services Mail Processed Pieces 11,081 Outgoing Special Services Mail Processed Pieces 266 Outgoing International Mail Pieces Pieces 10 Outgoing Mail Domestic Pieces Pieces 5,677
7.0 SUPPLY MANAGEMENT Purchases Line Item NA Stores Stock Inventory NSN Assigned 18 Standby Stock Inventory LSN Assigned 384 Program Stock Inventory Line Item 381 Temporary Storage Inventory Line Item 128 Kitting Transactions Line Item 0 Physical Inventory Line Item 3850 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 0 Issues Line Item 412 Receipts Line Item 266 GIDEP Alerts Line Item 0 Archival Documentation Page 700 Tagging Equipment Item 0 Excess to Disposal Line Item 15
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 325 Pick Ups Work Order 944 Excess Property Pick up Case 3599 Deliveries Delivery 10906
8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle 0 Repairs Bicycle 0 Bicycle Inventory Bicycle 40
Remote Shipments Shipment NA 8.0 SHIPPING SERVICES Outbound Shipments Shipment 812 Hazardous Material Shipments Shipment 19 Incoming Freight Shipment 10906
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 3 Vehicle Preventive Maintenance (PM) Notification 119 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 64 Vehicle Repairs Performed Commercially Notification 56 Motor Pool Requests Request NA Unscheduled Maintenance Request 66 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request 0 Bus Services Work Order / Customer Request 118 (included daycare center runs, no longer a requirement) Charter Bus Services (IDIQ) Work Order / Customer Request 2 Taxi Services Work Order / Customer Request 0 Fleet Transportation Work Order / Customer Request 0
FY 20
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 20 Actuals Part Part Title Sub-Part Sub-Part Title Unit FY 20 Workload Actuals 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 10821 Warehouse Receipts Case 10821 Screening Case 4926 Process Artifacts Case 0 Digital Media Sanitation Each 452 Request for Excess/Surplus Property Item 15 Scrap Recycling Tickets 40 GSA Sales Case 1266 Screeners Access Request 0 Archival Documentation Page NA
4.0 EQUIPMENT MANAGEMENT Loans Transaction 101 Annual Inventory Page 21356 Tagging Equipment Equipment Item 456 Detagging Equipment Equipment Item 21 Processing Transfer Documents Form 48 Employee Clearances Clearance NA Equipment Transactions Case file 12700 Archival Documentation Page NA Property Survey Reports Item 0
Outbound Small Packages Pieces 2,520 Incoming Mail Pieces Pieces 134,210 Research Mail Process Case NA 6.0 Mail Services Incoming Special Services Mail Processed Pieces 5,049 Outgoing Special Services Mail Processed Pieces 43 Outgoing International Mail Pieces Pieces 4 Outgoing Mail Domestic Pieces Pieces 2,469
7.0 SUPPLY MANAGEMENT Purchases Line Item NA Stores Stock Inventory NSN Assigned 23 Standby Stock Inventory LSN Assigned NA Program Stock Inventory Line Item 384 Temporary Storage Inventory Line Item 119 Kitting Transactions Line Item 0 Physical Inventory Line Item 1,785 Repair Orders (Parts/Spares and Equipment) Line Item NA Transfers Line Item 0 Issues Line Item 143 Receipts Line Item 112 GIDEP Alerts Line Item NA Archival Documentation Page 400 Tagging Equipment Item NA Excess to Disposal Line Item 384
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 113 Pick Ups Work Order 450 Excess Property Pick up Case 3,409 Deliveries Delivery 11,019
8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle NA Repairs Bicycle NA Bicycle Inventory Bicycle NA
Remote Shipments Shipment NA 8.0 SHIPPING SERVICES Outbound Shipments Shipment 719 Hazardous Material Shipments Shipment 10 Incoming Freight Shipment 11019
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 0 Vehicle Preventive Maintenance (PM) Notification 99 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 67 Vehicle Repairs Performed Commercially Notification 23 Motor Pool Requests Request NA Unscheduled Maintenance Request 61 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request NA Bus Services Work Order / Customer Request 46 **COVID Charter Bus Services (IDIQ) Work Order / Customer Request 2 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
FY 21
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 21 Actuals Part Part Title Sub-Part Sub-Part Title Unit FY 21 Workload Actuals 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 11,899 Warehouse Receipts Case 11,899 Screening Case 5,489 Process Artifacts Case 2 Digital Media Sanitation Each 25 Request for Excess/Surplus Property Item 150 Scrap Recycling Tickets 40 GSA Sales Case 256 Screeners Access Request 15 Archival Documentation Page na
4.0 EQUIPMENT MANAGEMENT Loans Transaction 107 Annual Inventory Page 21,029 Tagging Equipment Equipment Item 500 Detagging Equipment Equipment Item 41 Processing Transfer Documents Form 28 Employee Clearances Clearance NA Equipment Transactions Case file 3,184 Archival Documentation Page NA Property Survey Reports Item 0
Outbound Small Packages Pieces 1,852 Incoming Mail Pieces Pieces 188,512 Research Mail Process Case NA 6.0 Mail Services Incoming Special Services Mail Processed Pieces 1,118 Outgoing Special Services Mail Processed Pieces 17 Outgoing International Mail Pieces Pieces 5 Outgoing Mail Domestic Pieces Pieces 712
7.0 SUPPLY MANAGEMENT Purchases Line Item 0 Stores Stock Inventory NSN Assigned 36 Standby Stock Inventory LSN Assigned NA Program Stock Inventory Line Item 0 Temporary Storage Inventory Line Item 185 Kitting Transactions Line Item 25 Physical Inventory Line Item 30 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 0 Issues Line Item 158 Receipts Line Item 111 GIDEP Alerts Line Item 0 Archival Documentation Page 300 Tagging Equipment Item NA Excess to Disposal Line Item 0
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 139 Pick Ups Work Order 450 Excess Property Pick up Case 2,253 Deliveries Delivery 18,522
BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle 0 8.0 Repairs Bicycle 0 Bicycle Inventory Bicycle 40
8.0 SHIPPING SERVICES Remote Shipments Shipment NA Outbound Shipments Shipment 1024 Hazardous Material Shipments Shipment 17 Incoming Freight Shipment 18522
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 0 Vehicle Preventive Maintenance (PM) Notification 180 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification 0 Vehicle Repairs Performed In-house Notification 74 Vehicle Repairs Performed Commercially Notification 22 Motor Pool Requests Request 0 Unscheduled Maintenance Request 85 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request NA Bus Services Work Order / Customer Request 4 **COVID Charter Bus Services (IDIQ) Work Order / Customer Request 1 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
FY 22
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 22 Actuals Part Part Title Sub-Part Sub-Part Title Unit FY 22 Workload Actuals 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 7,067 Warehouse Receipts Case 7,067 Screening Case 160 Process Artifacts Case 13 Digital Media Sanitation Each 2,025 Request for Excess/Surplus Property Item 314 Scrap Recycling Tickets 40 GSA Sales Case 899 Screeners Access Request 142 Archival Documentation Page 14,134
4.0 EQUIPMENT MANAGEMENT Loans Transaction 87 Annual Inventory Page 20,599 Tagging Equipment Equipment Item 886 Detagging Equipment Equipment Item 572 Processing Transfer Documents Form 150 Employee Clearances Clearance 251 Equipment Transactions Case file 9,172 Archival Documentation Page 10,000 Property Survey Reports Item 22
Outbound Small Packages Pieces 1,564 Incoming Mail Pieces Pieces 200,000 Research Mail Process Case 200 6.0 Mail Services Incoming Special Services Mail Processed Pieces 9,000 Outgoing Special Services Mail Processed Pieces 150 Outgoing International Mail Pieces Pieces 12 Outgoing Mail Domestic Pieces Pieces 4,500
7.0 SUPPLY MANAGEMENT Purchases Line Item NA Stores Stock Inventory NSN Assigned 40 Standby Stock Inventory LSN Assigned 0 Program Stock Inventory Line Item 400 Temporary Storage Inventory Line Item 140 Kitting Transactions Line Item 200 Physical Inventory Line Item 4,800 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 10 Issues Line Item 400 Receipts Line Item 300 GIDEP Alerts Line Item 0 Archival Documentation Page 1,000 Tagging Equipment Item 500 Excess to Disposal Line Item 10
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 387 Pick Ups Work Order 500 Excess Property Pick up Case 7,067 Deliveries Delivery 25,102
8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle 0 Repairs Bicycle 0 Bicycle Inventory Bicycle 40
Remote Shipments Shipment NA 8.0 SHIPPING SERVICES Outbound Shipments Shipment 1081 Hazardous Material Shipments Shipment 25 Incoming Freight Shipment 20000
Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 3 Vehicle Preventive Maintenance (PM) Notification 175 8.0 VEHICLE FLEET MANAGEMENT Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 79 Vehicle Repairs Performed Commercially Notification 14 Motor Pool Requests Request 0 Unscheduled Maintenance Request 84 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request NA Bus Services Work Order / Customer Request 63 Charter Bus Service (IDIQ) Work Order / Customer Request 3 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
FY 23
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 23 Actuals Part Part Title Sub-Part Sub-Part Title Unit FY 23 Workload Actuals 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 8,949 Warehouse Receipts Case 8,946 Screening Case 6,032 Process Artifacts Case 7 Digital Media Sanitation Each 5,173 Request for Excess/Surplus Property Item 288 Scrap Recycling Tickets 67 GSA Sales Case 1,275 Screeners Access Request 110 Archival Documentation Page 10,000
4.0 EQUIPMENT MANAGEMENT Loans Transaction 58 Annual Inventory Page 20,400 Tagging Equipment Equipment Item 1,067 Detagging Equipment Equipment Item 150 Processing Transfer Documents Form 107 Employee Clearances Clearance 40 Equipment Transactions Case file 7,382 Archival Documentation Page 3,000 Property Survey Reports Item 125
Outbound Small Packages Pieces 1,245 Incoming Mail Pieces Pieces 113,876 Research Mail Process Case 200 6.0 Mail Services Incoming Special Services Mail Processed Pieces 92 Outgoing Special Services Mail Processed Pieces NA Outgoing International Mail Pieces Pieces 20 Outgoing Mail Domestic Pieces Pieces 1,200
7.0 SUPPLY MANAGEMENT Purchases Line Item 36 Stores Stock Inventory NSN Assigned 45 Standby Stock Inventory LSN Assigned 0 Program Stock Inventory Line Item 500 Temporary Storage Inventory Line Item 165 Kitting Transactions Line Item 5 Physical Inventory Line Item 7,530 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 0 Issues Line Item 247 Receipts Line Item 366 GIDEP Alerts Line Item 0 Archival Documentation Page 500 Tagging Equipment Item 350 Excess to Disposal Line Item 12
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 183 Pick Ups Work Order 718 Excess Property Pick up Case 6,032 Deliveries Delivery 20,593
8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle 0 Repairs Bicycle 0 Bicycle Inventory Bicycle 40
Remote Shipments Shipment NA 8.0 SHIPPING SERVICES Outbound Shipments Shipment 1290 Hazardous Material Shipments Shipment 25 Incoming Freight Shipment 33254
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 3 Vehicle Preventive Maintenance (PM) Notification 151 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 327 Vehicle Repairs Performed Commercially Notification 31 Motor Pool Requests Request 0 Unscheduled Maintenance Request 176 Commercial Leasing Services Request NA
Passenger Transportation Work Order / Customer Request NA 8.0 SPECIAL SUPPORT SERVICES Bus Services Work Order / Customer Request 81 Charter Bus Services (IDIQ) Work Order / Customer Request 7 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
FY 24
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 24 Projection Part Part Title Sub-Part Sub-Part Title Unit FY 24 Workload Projection 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 9,844 Warehouse Receipts Case 9,844 Screening Case 6,635 Process Artifacts Case 10 Digital Media Sanitation Each 715 Request for Excess/Surplus Property Item 316 Scrap Recycling Tickets 70 GSA Sales Case 1,403 Screeners Access Request 110 Archival Documentation Page 11,000
4.0 EQUIPMENT MANAGEMENT Loans Transaction 70 Annual Inventory Page 22,440 Tagging Equipment Equipment Item 1,174 Detagging Equipment Equipment Item 193 Processing Transfer Documents Form 117 Employee Clearances Clearance 44 Equipment Transactions Case file 8,120 Archival Documentation Page 3,030 Property Survey Reports Item 28
Outbound Small Packages Pieces 1,370 Incoming Mail Pieces Pieces 125,264 Research Mail Process Case 220 6.0 Mail Services Incoming Special Services Mail Processed Pieces 13,200 Outgoing Special Services Mail Processed Pieces 330 Outgoing International Mail Pieces Pieces 22 Outgoing Mail Domestic Pieces Pieces 1,320
7.0 SUPPLY MANAGEMENT Purchases Line Item 36 Stores Stock Inventory NSN Assigned 50 Standby Stock Inventory LSN Assigned 0 Program Stock Inventory Line Item 5,000 Temporary Storage Inventory Line Item 181 Kitting Transactions Line Item 7 Physical Inventory Line Item 8,283 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 0 Issues Line Item 272 Receipts Line Item 366 GIDEP Alerts Line Item 0 Archival Documentation Page 550 Tagging Equipment Item 385 Excess to Disposal Line Item 15
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 201 Pick Ups Work Order 718 Excess Property Pick up Case 6,635 Deliveries Delivery 22,652
8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle 0 Repairs Bicycle 0 Bicycle Inventory Bicycle 40
Remote Shipments Shipment NA 8.0 SHIPPING SERVICES Outbound Shipments Shipment 1419 Hazardous Material Shipments Shipment 30 Incoming Freight Shipment 36579
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 3 Vehicle Preventive Maintenance (PM) Notification 166 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 359 Vehicle Repairs Performed Commercially Notification 33 Motor Pool Requests Request 0 Unscheduled Maintenance Request 194 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request NA Bus Services Work Order / Customer Request 90 Charter Bus Service (IDIQ) Work Order / Customer Request 10 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
FY 25
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 25 Projection Part Part Title Sub-Part Sub-Part Title Unit FY 25 Workload Projection 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 9,844 Warehouse Receipts Case 9,844 Screening Case 6,635 Process Artifacts Case 10 Digital Media Sanitation Each 715 Request for Excess/Surplus Property Item 316 Scrap Recycling Tickets 70 GSA Sales Case 1,403 Screeners Access Request 110 Archival Documentation Page 11,000
4.0 EQUIPMENT MANAGEMENT Loans Transaction 70 Annual Inventory Page 22,440 Tagging Equipment Equipment Item 1,174 Detagging Equipment Equipment Item 193 Processing Transfer Documents Form 117 Employee Clearances Clearance 44 Equipment Transactions Case file 8,120 Archival Documentation Page 3,030 Property Survey Reports Item 28
Outbound Small Packages Pieces 1,370 Incoming Mail Pieces Pieces 125,264 Research Mail Process Case 220 6.0 Mail Services Incoming Special Services Mail Processed Pieces 13,200 Outgoing Special Services Mail Processed Pieces 330 Outgoing International Mail Pieces Pieces 22 Outgoing Mail Domestic Pieces Pieces 1,320
7.0 SUPPLY MANAGEMENT Purchases Line Item 40 Stores Stock Inventory NSN Assigned 50 Standby Stock Inventory LSN Assigned 0 Program Stock Inventory Line Item 5,000 Temporary Storage Inventory Line Item 181 Kitting Transactions Line Item 7 Physical Inventory Line Item 8,283 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 0 Issues Line Item 272 Receipts Line Item 366 GIDEP Alerts Line Item 0 Archival Documentation Page 550 Tagging Equipment Item 385 Excess to Disposal Line Item 15
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 201 Pick Ups Work Order 718 Excess Property Pick up Case 6,635 Deliveries Delivery 22,652
8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle 0 Repairs Bicycle 0 Bicycle Inventory Bicycle 40
Remote Shipments Shipment NA 8.0 SHIPPING SERVICES Outbound Shipments Shipment 1419 Hazardous Material Shipments Shipment 30 Incoming Freight Shipment 36579
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 3 Vehicle Preventive Maintenance (PM) Notification 166 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 359 Vehicle Repairs Performed Commercially Notification 33 Motor Pool Requests Request 0 Unscheduled Maintenance Request 194 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request NA Bus Services Work Order / Customer Request 90 Charter Bus Services (IDIQ) Work Order / Customer Request 10 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
FY 26
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 26 Projection Part Part Title Sub-Part Sub-Part Title Unit FY 26 Workload Projection 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 9,844 Warehouse Receipts Case 9,844 Screening Case 6,635 Process Artifacts Case 10 Digital Media Sanitation Each 715 Request for Excess/Surplus Property Item 316 Scrap Recycling Tickets 70 GSA Sales Case 1,403 Screeners Access Request 110 Archival Documentation Page 11,000
4.0 EQUIPMENT MANAGEMENT Loans Transaction 70 Annual Inventory Page 22,440 Tagging Equipment Equipment Item 1,174 Detagging Equipment Equipment Item 193 Processing Transfer Documents Form 117 Employee Clearances Clearance 44 Equipment Transactions Case file 8,120 Archival Documentation Page 3,030 Property Survey Reports Item 28
6.0 Mail Services Outbound Small Packages Pieces 1,370 Incoming Mail Pieces Pieces 125,264 Research Mail Process Case 220 Incoming Special Services Mail Processed Pieces 13,200 Outgoing Special Services Mail Processed Pieces 330 Outgoing International Mail Pieces Pieces 22 Outgoing Mail Domestic Pieces Pieces 1,320
7.0 SUPPLY MANAGEMENT Purchases Line Item 40 Stores Stock Inventory NSN Assigned 50 Standby Stock Inventory LSN Assigned 0 Program Stock Inventory Line Item 5,000 Temporary Storage Inventory Line Item 181 Kitting Transactions Line Item 7 Physical Inventory Line Item 8,283 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 0 Issues Line Item 272 Receipts Line Item 366 GIDEP Alerts Line Item 0 Archival Documentation Page 550 Tagging Equipment Item 385 Excess to Disposal Line Item 15
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 201 Pick Ups Work Order 718 Excess Property Pick up Case 6,635 Deliveries Delivery 22,652
Preventive Maintenance Bicycle 0 8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Repairs Bicycle 0 Bicycle Inventory Bicycle 40
8.0 SHIPPING SERVICES Remote Shipments Shipment NA Outbound Shipments Shipment 1419 Hazardous Material Shipments Shipment 30 Incoming Freight Shipment 36579
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 3 Vehicle Preventive Maintenance (PM) Notification 166 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 359 Vehicle Repairs Performed Commercially Notification 33 Motor Pool Requests Request 0 Unscheduled Maintenance Request 194 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request NA Bus Services Work Order / Customer Request 90 Charter Bus Services (IDIQ) Work Order / Customer Request 10 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
FY 27
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 27 Projection Part Part Title Sub-Part Sub-Part Title Unit FY 27 Workload Projection 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 9,844 Warehouse Receipts Case 9,844 Screening Case 6,635 Process Artifacts Case 10 Digital Media Sanitation Each 715 Request for Excess/Surplus Property Item 316 Scrap Recycling Tickets 70 GSA Sales Case 1,403 Screeners Access Request 110 Archival Documentation Page 11,000
4.0 EQUIPMENT MANAGEMENT Loans Transaction 70 Annual Inventory Page 22,440 Tagging Equipment Equipment Item 1,174 Detagging Equipment Equipment Item 193 Processing Transfer Documents Form 117 Employee Clearances Clearance 44 Equipment Transactions Case file 8,120 Archival Documentation Page 3,030 Property Survey Reports Item 28
Outbound Small Packages Pieces 1,370 Incoming Mail Pieces Pieces 125,264 Research Mail Process Case 220 6.0 Mail Services Incoming Special Services Mail Processed Pieces 13,200 Outgoing Special Services Mail Processed Pieces 330 Outgoing International Mail Pieces Pieces 22 Outgoing Mail Domestic Pieces Pieces 1,320
7.0 SUPPLY MANAGEMENT Purchases Line Item 40 Stores Stock Inventory NSN Assigned 50 Standby Stock Inventory LSN Assigned 0 Program Stock Inventory Line Item 5,000 Temporary Storage Inventory Line Item 181 Kitting Transactions Line Item 7 Physical Inventory Line Item 8,283 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 0 Issues Line Item 272 Receipts Line Item 366 GIDEP Alerts Line Item 0 Archival Documentation Page 550 Tagging Equipment Item 385 Excess to Disposal Line Item 15
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 201 Pick Ups Work Order 718 Excess Property Pick up Case 6,635 Deliveries Delivery 22,652
8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle 0 Repairs Bicycle 0 Bicycle Inventory Bicycle 40
Remote Shipments Shipment NA 8.0 SHIPPING SERVICES Outbound Shipments Shipment 1419 Hazardous Material Shipments Shipment 30 Incoming Freight Shipment 36579
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 3 Vehicle Preventive Maintenance (PM) Notification 166 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 359 Vehicle Repairs Performed Commercially Notification 33 Motor Pool Requests Request 0 Unscheduled Maintenance Request 194 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request NA Bus Services Work Order / Customer Request 90 Charter Bus Services (IDIQ) Work Order / Customer Request 10 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
FY 28
Logistics Contract Workload Status Report (Langley Research Center) Reporting Period: FY 28 Projection Part Part Title Sub-Part Sub-Part Title Unit FY 28 Workload Projection 3.0 REDISTRIBUTION AND UTILIZATION Disposal Case Creation Case 9,844 Warehouse Receipts Case 9,844 Screening Case 6,635 Process Artifacts Case 10 Digital Media Sanitation Each 715 Request for Excess/Surplus Property Item 316 Scrap Recycling Tickets 70 GSA Sales Case 1,403 Screeners Access Request 110 Archival Documentation Page 11,000
4.0 EQUIPMENT MANAGEMENT Loans Transaction 70 Annual Inventory Page 22,440 Tagging Equipment Equipment Item 1,174 Detagging Equipment Equipment Item 193 Processing Transfer Documents Form 117 Employee Clearances Clearance 44 Equipment Transactions Case file 8,120 Archival Documentation Page 3,030 Property Survey Reports Item 28
Outbound Small Packages Pieces 1,370 Incoming Mail Pieces Pieces 125,264 Research Mail Process Case 220 6.0 Mail Services Incoming Special Services Mail Processed Pieces 13,200 Outgoing Special Services Mail Processed Pieces 330 Outgoing International Mail Pieces Pieces 22 Outgoing Mail Domestic Pieces Pieces 1,320
7.0 SUPPLY MANAGEMENT Purchases Line Item 40 Stores Stock Inventory NSN Assigned 50 Standby Stock Inventory LSN Assigned 0 Program Stock Inventory Line Item 5,000 Temporary Storage Inventory Line Item 181 Kitting Transactions Line Item 7 Physical Inventory Line Item 8,283 Repair Orders (Parts/Spares and Equipment) Line Item 0 Transfers Line Item 0 Issues Line Item 272 Receipts Line Item 366 GIDEP Alerts Line Item 0 Archival Documentation Page 550 Tagging Equipment Item 385 Excess to Disposal Line Item 15
8.0 MOVING & HAULING SERVICES Personnel Moves Work Order 201 Pick Ups Work Order 718 Excess Property Pick up Case 6,635 Deliveries Delivery 22,652
8.0 BICYCLE PROGRAM AND MAINTENANCE SUPPORT Preventive Maintenance Bicycle 0 Repairs Bicycle 0 Bicycle Inventory Bicycle 40
8.0 SHIPPING SERVICES Remote Shipments Shipment NA Outbound Shipments Shipment 1419 Hazardous Material Shipments Shipment 30 Incoming Freight Shipment 36579
8.0 VEHICLE FLEET MANAGEMENT Sub-Pool Vehicle Fleet Assignments Request NA Vehicle Safety Recalls Notification 3 Vehicle Preventive Maintenance (PM) Notification 166 Vehicle Emissions Inspections Notification 0 Vehicle Dispatch Operations Notification NA Vehicle Repairs Performed In-house Notification 359 Vehicle Repairs Performed Commercially Notification 33 Motor Pool Requests Request 0 Unscheduled Maintenance Request 194 Commercial Leasing Services Request NA
8.0 SPECIAL SUPPORT SERVICES Passenger Transportation Work Order / Customer Request NA Bus Services Work Order / Customer Request 90 Charter Bus Services (IDIQ) Work Order / Customer Request 10 Taxi Services Work Order / Customer Request NA Fleet Transportation Work Order / Customer Request NA
HAZMAT
Hazardous Materials Listing ARGON,TECHNICAL CARBON DIOXIDE,TECHNICAL COMPRESSED AIR,BREATHING OXYGEN,TECHNICAL OXYGEN,TECHNICAL HYDROGEN,TECHNICAL PROPANE ACETYLENE, TECHNICAL ACETYLENE,TECHNICAL COMPRESSED AIR,TECHNICAL HELIUM,TECHNICAL NITROGEN,TECHNICAL OXYGEN,AVIATOR BREATHING HELIUM-ARGON CARBON DIOXIDE,TECHNICAL ARGON-CARBON DIOXIDE,ARGON-CARGON DIOXID OXYGEN, MEDICAL,USP
File details come from the government source that posted it.
Updated Dec 6, 2023 .
